Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:21:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008002_010423FTO_743
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SORO OR-05-008-002-001/32915
(ATTAPUR) 		2405008000NRG23310320230542736 01/04/2023 RANJITA PARIDA 2405008WL042550 RANJITA PARIDA 00048 BKID0005353 666 666 Processed 26/05/2023 1877100361 RANJITA PARIDA ()
2 SORO OR-05-008-002-001/34651
(ATTAPUR) 		2405008000NRG23310320230542784 01/04/2023 RAMAKANTA SAHOO 2405008WL042552 RAMAKANTA SAHOO 00048 BKID0005353 444 444 Processed 26/05/2023 1877100360 RAMAKANTA SAHOO ()
3 SORO OR-05-008-002-001/608
(ATTAPUR) 		2405008000NRG23310320230542742 01/04/2023 SEBATI MAHARANA 2405008WL042550 SEBATI MAHARANA 00048 BKID0005353 666 666 Processed 26/05/2023 1877100362 SEBATI MAHARANA ()
4 SORO OR-05-008-002-001/720
(ATTAPUR) 		2405008000NRG23310320230542750 01/04/2023 PRASHANTA SAHU 2405008WL042550 PRASHANTA SAHU 00048 BKID0005353 666 666 Processed 26/05/2023 1877100365 PRASHANTA SAHU ()
5 SORO OR-05-008-002-001/720
(ATTAPUR) 		2405008000NRG23310320230542749 01/04/2023 SABITRI SAHU 2405008WL042550 SABITRI SAHU 00048 BKID0005353 666 666 Processed 26/05/2023 1877100366 SABITRI SAHU ()
SubTotal 3108 3108
6 SORO OR-05-008-002-001/760
(ATTAPUR) 		2405008000NRG23310320230542752 01/04/2023 Mrs. BASANTI BEHERA 2405008WL042550 Mrs. BASANTI BEHERA 00089 CBIN0282985 666 666 Processed 26/05/2023 1877100364 Mrs. BASANTI BEHERA ()
SubTotal 666 666
7 SORO OR-05-008-002-001/34160
(ATTAPUR) 		2405008000NRG23310320230542776 01/04/2023 MRS SHAKUNTALA MAHARANA 2405008WL042552 MRS SHAKUNTALA MAHARANA 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877100363 MRS SHAKUNTALA MAHARANA ()
SubTotal 444 444
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008002_010423FTO_743 Bank of India BKID0005353 TURIGADIA 3108
2 SORO OR2405008002_010423FTO_743 Central Bank Of India CBIN0282985 MANIPUR 666
3 SORO OR2405008002_010423FTO_743 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 444

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